Voucher Wise Summary Report
Opening Balance | 8,326,376 | |||||||||||||
05/04/2019 | PDS/2019-20/R/1 | 96,069 | 06/04/2019 | PDS/2019-20/P/1 | 72,864 | |||||||||
18/04/2019 | OWN/2019-20/R/1 | 3,600 | 18/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 3,600 | 22/04/2019 | FFC/2019-20/P/1 | 400,000 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 700 | 23/04/2019 | PDS/2019-20/P/2 | 4,020 | |||||||||
26/04/2019 | FFC/2019-20/P/2 | 44,338 | ||||||||||||
26/04/2019 | FFC/2019-20/P/3 | 300,000 | ||||||||||||
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